CompanyReceives public money

MAH KONSTRUKCIJE d.o.o.

OIB 18545843597

Receives

Contracted: 23,380^*

Records: 3
Payers: 1
Years: 2025
Sources: 1

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Most recent record · 8 May 2025

5,130^*

Contracted

GRAD MALI LOŠINJ — Usluga stručnog nadzora nad radovima uređena partera Zagrebačke ulice

Contracted total3 contracts: 23,380^*
Largest contract2 May 2025: 9,600^*

Stručni nadzor nad radovima rekonstrukcije manje višestambene građ. Veli Lošinj

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD MALI LOŠINJ 23,380^* share100%

Share of this subject’s total of the same stage and currency (23,380^*) · 1 other party. All connections

For what

Procurement category

Usluge23,380^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 23,38023.4k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	3	Contracted23,380^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD MALI LOŠINJOIB 72167903884 23,380^* 3 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-02	GRAD MALI LOŠINJ	Stručni nadzor nad radovima rekonstrukcije manje višestambene građ. Veli Lošinj All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier MAH KONSTRUKCIJE d.o.o. Recipient type company Supplier OIB (as published) 18545843597 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/72 Procurement reference JN-110/25 EOJN contract link https://eojn.hr/contract-eo/503283 Procurement category Usluge CPV 71540000 - Usluge vođenja gradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca EOJN contract identifier 503283 Signing date 2025-05-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,400 Amount including VAT 12,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,600 Total as amended including VAT 12,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"9600","W91":"2400","X91":"12000","Y91":"0","Z91":"0","AA91":"9600","AB91":"12000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,600^*	Mali Lošinj
Signed: 2025-05-02	GRAD MALI LOŠINJ	Stručni nadzor nad radovima rekonstrukcije kuće na k.č 1661 Mali Lošinj All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier MAH KONSTRUKCIJE d.o.o. Recipient type company Supplier OIB (as published) 18545843597 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/73 Procurement reference JN-111/25 EOJN contract link https://eojn.hr/contract-eo/503299 Procurement category Usluge CPV 71540000 - Usluge vođenja gradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 503299 Signing date 2025-05-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,162.5 Amount including VAT 10,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,650 Total as amended including VAT 10,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"8650","W92":"2162.5","X92":"10812.5","Y92":"0","Z92":"0","AA92":"8650","AB92":"10812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,650^*	Mali Lošinj
Signed: 2025-05-08	GRAD MALI LOŠINJ	Usluga stručnog nadzora nad radovima uređena partera Zagrebačke ulice All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier MAH KONSTRUKCIJE d.o.o. Recipient type company Supplier OIB (as published) 18545843597 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/81 Procurement reference JN-118/25 EOJN contract link https://eojn.hr/contract-eo/503337 Procurement category Usluge CPV 71540000 - Usluge vođenja gradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 503337 Signing date 2025-05-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,282.5 Amount including VAT 6,412.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,130 Total as amended including VAT 6,412.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"5130","W99":"1282.5","X99":"6412.5","Y99":"0","Z99":"0","AA99":"5130","AB99":"6412.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,130^*	Mali Lošinj

All such records →All records (3) →

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